|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOGAWAN-2
|
PB-02-002-116-001/132
(SAURIA)
|
2602002000NRG23070620220017261
|
07/06/2022
|
PRITPAL SINGH
|
2602002WL001664
|
PRITPAL SINGH
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321465540
|
|
PRITPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-116-001/130
(SAURIA)
|
2602002000NRG23070620220017259
|
07/06/2022
|
SURJIT SINGH
|
2602002WL001664
|
SURJIT SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321465544
|
|
SURJITSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-116-001/131
(SAURIA)
|
2602002000NRG23070620220017260
|
07/06/2022
|
SATINDER SINGH
|
2602002WL001664
|
SATINDER SINGH
|
00349
|
PSIB0020950
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321465542
|
|
SATINDERSINGH
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-116-001/49
(SAURIA)
|
2602002000NRG23070620220017264
|
07/06/2022
|
MANJEET KAUR
|
2602002WL001664
|
MANJEET KAUR
|
00349
|
PSIB0020950
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321465543
|
|
MANJEETKAUR
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-116-001/91
(SAURIA)
|
2602002000NRG23070620220017266
|
07/06/2022
|
PARVEEN KAUR
|
2602002WL001664
|
PARVEEN KAUR
|
00349
|
PSIB0020950
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465541
|
|
PARVEENKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
CHOGAWAN-2
|
PB-02-002-116-001/134
(SAURIA)
|
2602002000NRG23070620220017263
|
07/06/2022
|
KULDIP KAUR
|
2602002WL001664
|
KULDIP KAUR
|
00354
|
PUNB0134810
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465545
|
|
KULDIPKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-116-001/88
(SAURIA)
|
2602002000NRG23070620220017265
|
07/06/2022
|
DEVI
|
2602002WL001664
|
DEVI
|
00354
|
PUNB0134810
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321465546
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
CHOGAWAN-2
|
PB-02-002-116-001/133
(SAURIA)
|
2602002000NRG23070620220017262
|
07/06/2022
|
SARABJIT KAUR
|
2602002WL001664
|
SARABJIT KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321465547
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|